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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2012
Acquisitions Accounted for Business Combinations | The acquisitions made in 2012 have been accounted for as business combinations and are as follows: (in thousands)
Name |  | Business Segment |  |  | 2012 Date of Acquisition |  |  | Cash Paid |  |  | Note Payable |  |  | Other Payable |  |  | Recorded Earn-out Payable |  |  | Net Assets Acquired |  |  | Maximum Potential Earn-out Payable |
Arrowhead General Insurance Agency Superholding Corporation |  |  | National Programs; Services |  |  |  | January 9 |  |  | $ | 396,952 |  |  | $ | — |  |  | $ | 22,061 |  |  | $ | 3,290 |  |  | $ | 422,303 |  |  | $ | 5,000 |
Insurcorp & GGM Investments LLC (d/b/a Maalouf Benefit Resources) |  |  | Retail |  |  |  | May 1 |  |  |  | 15,500 |  |  |  | — |  |  |  | 900 |  |  |  | 4,944 |  |  |  | 21,344 |  |  |  | 17,000 |
Richard W. Endlar Insurance Agency, Inc. |  |  | Retail |  |  |  | May 1 |  |  |  | 10,825 |  |  |  | — |  |  |  | — |  |  |  | 2,598 |  |  |  | 13,423 |  |  |  | 5,500 |
Texas Security General Insurance Agency, Inc. |  |  | Wholesale Brokerage |  |  |  | September 1 |  |  |  | 14,506 |  |  |  | — |  |  |  | 2,182 |  |  |  | 2,124 |  |  |  | 18,812 |  |  |  | 7,200 |
Behnke & Associates, Inc. |  |  | Retail |  |  |  | December 1 |  |  |  | 9,213 |  |  |  | — |  |  |  | — |  |  |  | 1,126 |  |  |  | 10,339 |  |  |  | 3,321 |
Rowlands & Barranca Agency, Inc |  |  | Retail |  |  |  | December 1 |  |  |  | 8,745 |  |  |  | — |  |  |  | — |  |  |  | 2,401 |  |  |  | 11,146 |  |  |  | 4,000 |
Other |  |  | Various |  |  |  | Various |  |  |  | 28,192 |  |  |  | 59 |  |  |  | 296 |  |  |  | 4,996 |  |  |  | 33,543 |  |  |  | 14,149 |
Total |  |  |  |  |  |  |  |  |  | $ | 483,933 |  |  | $ | 59 |  |  | $ | 25,439 |  |  | $ | 21,479 |  |  | $ | 530,910 |  |  | $ | 56,170 |
Name |  | Business Segment |  |  | 2011 Date of Acquisition |  |  | Cash Paid |  |  | Note Payable |  |  | Recorded Earn-out Payable |  |  | Net Assets Acquired |  |  | Maximum Potential Earn-out Payable |
Balcos Insurance, Inc. |  |  | Retail |  |  |  | January 1 |  |  | $ | 8,611 |  |  | $ | — |  |  | $ | 1,595 |  |  | $ | 10,206 |  |  | $ | 5,766 |
Associated Insurance Service, Inc. et al. |  |  | Retail |  |  |  | January 1 |  |  |  | 12,000 |  |  |  | — |  |  |  | 1,575 |  |  |  | 13,575 |  |  |  | 6,000 |
United Benefit Services Insurance Agency LLC et al. |  |  | Retail |  |  |  | February 1 |  |  |  | 14,283 |  |  |  | — |  |  |  | 2,590 |  |  |  | 16,873 |  |  |  | 8,442 |
First Horizon Insurance Group, Inc. et al. |  |  | Retail |  |  |  | April 30 |  |  |  | 25,060 |  |  |  | — |  |  |  | — |  |  |  | 25,060 |  |  |  | — |
Fitzharris Agency, Inc. et al. |  |  | Retail |  |  |  | May 1 |  |  |  | 6,159 |  |  |  | — |  |  |  | 888 |  |  |  | 7,047 |  |  |  | 3,832 |
Corporate Benefit Consultants, LLC |  |  | Retail |  |  |  | June 1 |  |  |  | 9,000 |  |  |  | — |  |  |  | 2,038 |  |  |  | 11,038 |  |  |  | 4,520 |
Sitzmann, Morris & Lavis Insurance Agency, Inc. et al. |  |  | Retail |  |  |  | November 1 |  |  |  | 40,460 |  |  |  | — |  |  |  | 6,228 |  |  |  | 46,688 |  |  |  | 19,000 |
Snapper Shuler Kenner, Inc. et al. |  |  | Retail |  |  |  | November 1 |  |  |  | 7,493 |  |  |  | — |  |  |  | 1,318 |  |  |  | 8,811 |  |  |  | 3,988 |
Industry Consulting Group, Inc. |  |  | National Programs |  |  |  | November 1 |  |  |  | 9,133 |  |  |  | — |  |  |  | 3,877 |  |  |  | 13,010 |  |  |  | 5,794 |
Colonial Claims Corporation et al. |  |  | Services |  |  |  | December 23 |  |  |  | 9,950 |  |  |  | — |  |  |  | 4,248 |  |  |  | 14,198 |  |  |  | 8,000 |
Other |  |  | Various |  |  |  | Various |  |  |  | 25,295 |  |  |  | 1,194 |  |  |  | 6,168 |  |  |  | 32,657 |  |  |  | 12,865 |
Total |  |  |  |  |  |  |  |  |  | $ | 167,444 |  |  | $ | 1,194 |  |  | $ | 30,525 |  |  | $ | 199,163 |  |  | $ | 78,207 |
Name |  | Business Segment |  |  | 2010 Date of Acquisition |  |  | Cash Paid |  |  | Note Payable |  |  | Recorded Earn-out Payable |  |  | Net Assets Acquired |  |  | Maximum Potential Earn-out Payable |
DiMartino Associates, Inc. |  |  | Retail |  |  |  | March 1 |  |  | $ | 7,047 |  |  | $ | — |  |  | $ | 3,402 |  |  | $ | 10,449 |  |  | $ | 5,637 |
Stone Insurance Agencies, et al. |  |  | Retail |  |  |  | May 1 |  |  |  | 15,825 |  |  |  | — |  |  |  | 124 |  |  |  | 15,949 |  |  |  | 3,000 |
Crowe Paradis Holding Company, et al. |  |  | Services |  |  |  | September 1 |  |  |  | 75,000 |  |  |  | — |  |  |  | 8,665 |  |  |  | 83,665 |  |  |  | 15,000 |
Thomas R Jones, Inc. |  |  | Retail |  |  |  | October 1 |  |  |  | 14,634 |  |  |  | — |  |  |  | — |  |  |  | 14,634 |  |  |  | — |
Other |  |  | Various |  |  |  | Various |  |  |  | 46,130 |  |  |  | 759 |  |  |  | 12,899 |  |  |  | 59,788 |  |  |  | 30,668 |
Total |  |  |  |  |  |  |  |  |  | $ | 158,636 |  |  | $ | 759 |  |  | $ | 25,090 |  |  | $ | 184,485 |  |  | $ | 54,305 |
Estimated Fair Values of Aggregate Assets and Liabilities Acquired | The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisition:
(in thousands) |  | Arrowhead |  |  | Insurcorp |  |  | Endlar |  |  | Texas Security |  |  | Behnke |  |  | Rowlands |  |  | Other |  |  | Total |
Cash |  | $ | 61,786 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 61,786 |
Other current assets |  |  | 69,051 |  |  |  | 180 |  |  |  | 305 |  |  |  | 1,866 |  |  |  | — |  |  |  | — |  |  |  | 422 |  |  |  | 71,824 |
Fixed assets |  |  | 4,629 |  |  |  | 25 |  |  |  | 25 |  |  |  | 45 |  |  |  | 25 |  |  |  | 30 |  |  |  | 158 |  |  |  | 4,937 |
Goodwill |  |  | 321,128 |  |  |  | 14,745 |  |  |  | 8,044 |  |  |  | 10,845 |  |  |  | 6,430 |  |  |  | 8,363 |  |  |  | 21,085 |  |  |  | 390,640 |
Purchased customer accounts |  |  | 99,675 |  |  |  | 6,490 |  |  |  | 5,230 |  |  |  | 6,229 |  |  |  | 3,843 |  |  |  | 3,367 |  |  |  | 13,112 |  |  |  | 137,946 |
Non-compete agreements |  |  | 100 |  |  |  | 22 |  |  |  | 11 |  |  |  | 14 |  |  |  | 41 |  |  |  | 21 |  |  |  | 243 |  |  |  | 452 |
Other assets |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total assets acquired |  |  | 556,370 |  |  |  | 21,462 |  |  |  | 13,615 |  |  |  | 18,999 |  |  |  | 10,339 |  |  |  | 11,781 |  |  |  | 35,020 |  |  |  | 667,586 |
Other current liabilities |  |  | (107,579 | ) |  |  | (118 | ) |  |  | (192 | ) |  |  | (187 | ) |  |  | — |  |  |  | (635 | ) |  |  | (1,477 | ) |  |  | (110,188 | )
Deferred income taxes, net |  |  | (26,488 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26,488 | )
Total liabilities assumed |  |  | (134,067 | ) |  |  | (118 | ) |  |  | (192 | ) |  |  | (187 | ) |  |  | — |  |  |  | (635 | ) |  |  | (1,477 | ) |  |  | (136,676 | )
Net assets acquired |  | $ | 422,303 |  |  | $ | 21,344 |  |  | $ | 13,423 |  |  | $ | 18,812 |  |  | $ | 10,339 |  |  | $ | 11,146 |  |  | $ | 33,543 |  |  | $ | 530,910 |
(in thousands) |  | Balcos |  |  | AIS |  |  | United |  |  | FHI |  |  | FA |  |  | CBC |
Cash |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,170 |  |  | $ | — |  |  | $ | — |
Other current assets |  |  | 187 |  |  |  | 252 |  |  |  | 438 |  |  |  | 1,640 |  |  |  | 77 |  |  |  | 227 |
Fixed assets |  |  | 20 |  |  |  | 100 |  |  |  | 20 |  |  |  | 134 |  |  |  | 60 |  |  |  | 6 |
Goodwill |  |  | 6,486 |  |  |  | 9,055 |  |  |  | 10,049 |  |  |  | 15,254 |  |  |  | 7,244 |  |  |  | 6,738 |
Purchased customer accounts |  |  | 3,530 |  |  |  | 4,086 |  |  |  | 7,045 |  |  |  | 8,088 |  |  |  | 3,351 |  |  |  | 4,046 |
Non-compete agreements |  |  | 42 |  |  |  | 92 |  |  |  | 45 |  |  |  | 10 |  |  |  | 21 |  |  |  | 21 |
Other assets |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 9 |  |  |  | — |  |  |  | — |
Total assets acquired |  |  | 10,265 |  |  |  | 13,585 |  |  |  | 17,601 |  |  |  | 30,305 |  |  |  | 10,753 |  |  |  | 11,038 |
Other current liabilities |  |  | (59 | ) |  |  | (10 | ) |  |  | (728 | ) |  |  | (3,790 | ) |  |  | (3,706 | ) |  |  | — |
Deferred income taxes, net |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,455 | ) |  |  | — |  |  |  | — |
Other liabilities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total liabilities assumed |  |  | (59 | ) |  |  | (10 | ) |  |  | (728 | ) |  |  | (5,245 | ) |  |  | (3,706 | ) |  |  | — |
Net assets acquired |  | $ | 10,206 |  |  | $ | 13,575 |  |  | $ | 16,873 |  |  | $ | 25,060 |  |  | $ | 7,047 |  |  | $ | 11,038 |
(in thousands) |  | SML |  |  | SSK |  |  | ICG |  |  | CC |  |  | Other |  |  | Total |
Cash |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,170 |
Other current assets |  |  | 1,372 |  |  |  | 247 |  |  |  | 336 |  |  |  | — |  |  |  | 1,059 |  |  |  | 5,835 |
Fixed assets |  |  | 465 |  |  |  | 45 |  |  |  | 100 |  |  |  | 60 |  |  |  | 65 |  |  |  | 1,075 |
Goodwill |  |  | 31,601 |  |  |  | 5,818 |  |  |  | 9,564 |  |  |  | 8,070 |  |  |  | 18,465 |  |  |  | 128,344 |
Purchased customer accounts |  |  | 13,995 |  |  |  | 2,726 |  |  |  | 7,161 |  |  |  | 6,094 |  |  |  | 13,746 |  |  |  | 73,868 |
Non-compete agreements |  |  | 42 |  |  |  | 12 |  |  |  | 11 |  |  |  | 23 |  |  |  | 187 |  |  |  | 506 |
Other assets |  |  | 4 |  |  |  | — |  |  |  | 5 |  |  |  | — |  |  |  | 2 |  |  |  | 24 |
Total assets acquired |  |  | 47,479 |  |  |  | 8,848 |  |  |  | 17,177 |  |  |  | 14,247 |  |  |  | 33,524 |  |  |  | 214,822 |
Other current liabilities |  |  | (791 | ) |  |  | (37 | ) |  |  | (1,096 | ) |  |  | (49 | ) |  |  | (867 | ) |  |  | (11,133 | )
Deferred income taxes, net |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,455 | )
Other liabilities |  |  | — |  |  |  | — |  |  |  | (3,071 | ) |  |  | — |  |  |  | — |  |  |  | (3,071 | )
Total liabilities assumed |  |  | (791 | ) |  |  | (37 | ) |  |  | (4,167 | ) |  |  | (49 | ) |  |  | (867 | ) |  |  | (15,659 | )
Net assets acquired |  | $ | 46,688 |  |  | $ | 8,811 |  |  | $ | 13,010 |  |  | $ | 14,198 |  |  | $ | 32,657 |  |  | $ | 199,163 |
(in thousands) |  | DiMartino |  |  | Stone |  |  | Crowe |  |  | TR Jones |  |  | Other |  |  | Total |
Cash |  | $ | — |  |  | $ | — |  |  | $ | 1,000 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,000 |
Other current assets |  |  | 137 |  |  |  | 516 |  |  |  | 118 |  |  |  | 259 |  |  |  | 1,528 |  |  |  | 2,558 |
Fixed assets |  |  | 21 |  |  |  | 70 |  |  |  | 500 |  |  |  | 120 |  |  |  | 180 |  |  |  | 891 |
Goodwill |  |  | 6,890 |  |  |  | 11,128 |  |  |  | 53,573 |  |  |  | 8,683 |  |  |  | 36,119 |  |  |  | 116,393 |
Purchased customer accounts |  |  | 3,380 |  |  |  | 5,172 |  |  |  | 28,440 |  |  |  | 5,643 |  |  |  | 22,841 |  |  |  | 65,476 |
Non-compete agreements |  |  | 21 |  |  |  | 74 |  |  |  | 33 |  |  |  | — |  |  |  | 332 |  |  |  | 460 |
Other assets |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 4 |  |  |  | — |  |  |  | 5 |
Total assets acquired |  |  | 10,449 |  |  |  | 16,960 |  |  |  | 83,665 |  |  |  | 14,709 |  |  |  | 61,000 |  |  |  | 186,783 |
Other current liabilities |  |  | — |  |  |  | (1,011 | ) |  |  | — |  |  |  | (75 | ) |  |  | (1,212 | ) |  |  | (2,298 | )
Total liabilities assumed |  |  | — |  |  |  | (1,011 | ) |  |  | — |  |  |  | (75 | ) |  |  | (1,212 | ) |  |  | (2,298 | )
Net assets acquired |  | $ | 10,449 |  |  | $ | 15,949 |  |  | $ | 83,665 |  |  | $ | 14,634 |  |  | $ | 59,788 |  |  | $ | 184,485 |
Results of Operations | If the acquisitions had occurred as of the beginning of the period, the Company’s results of operations would be as shown in the following table. These unaudited pro forma results are not necessarily indicative of the actual results of operations that would have occurred had the acquisitions actually been made at the beginning of the respective periods.
(UNAUDITED) |  | For the Year Ended December 31, |
(in thousands, except per share data) |  | 2012 |  |  | 2011 |
Total revenues |  | $ | 1,230,408 |  |  | $ | 1,163,341 |
Income before income taxes |  | $ | 315,051 |  |  | $ | 313,706 |
Net income |  | $ | 190,228 |  |  | $ | 190,174 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.33 |  |  | $ | 1.33 |
Diluted |  | $ | 1.30 |  |  | $ | 1.31 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 139,364 |  |  |  | 138,582 |
Diluted |  |  | 142,010 |  |  |  | 140,264 |
(UNAUDITED) |  | For the Year Ended December 31, |
(in thousands, except per share data) |  | 2011 |  |  | 2010 |
Total revenues |  | $ | 1,058,142 |  |  | $ | 1,059,857 |
Income before income taxes |  | $ | 283,404 |  |  | $ | 291,944 |
Net income |  | $ | 171,805 |  |  | $ | 177,464 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.20 |  |  | $ | 1.25 |
Diluted |  | $ | 1.19 |  |  | $ | 1.23 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 138,582 |  |  |  | 137,924 |
Diluted |  |  | 140,264 |  |  |  | 139,318 |
(UNAUDITED) |  | For the Year Ended December 31, |
(in thousands, except per share data) |  | 2010 |  |  | 2009 |
Total revenues |  | $ | 1,015,043 |  |  | $ | 1,035,286 |
Income before income taxes |  | $ | 278,635 |  |  | $ | 274,908 |
Net income |  | $ | 169,373 |  |  | $ | 165,420 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.19 |  |  | $ | 1.17 |
Diluted |  | $ | 1.18 |  |  | $ | 1.16 |
Weighted average number of shares outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 137,924 |  |  |  | 137,173 |
Diluted |  |  | 139,318 |  |  |  | 137,507 |
Additions, Payments, and Net Changes, as well as Interest Expense Accretion on Estimated Acquisition Earn-Out Payables | The resulting additions, payments, and net changes, as well as the interest expense accretion on the estimated acquisition earn-out payables, for the years ended December 31, were as follows:
|  | For the Year Ended December 31, |
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
Balance as of the beginning of the period |  | $ | 47,715 |  |  | $ | 29,608 |  |  | $ | 7,354 |
Additions to estimated acquisition earn-out payables |  |  | 21,479 |  |  |  | 30,525 |  |  |  | 25,090 |
Payments for estimated acquisition earn-out payables |  |  | (17,625 | ) |  |  | (10,212 | ) |  |  | (1,162 | )
Subtotal |  |  | 51,569 |  |  |  | 49,921 |  |  |  | 31,282 |
Net change in earnings from estimated acquisition earn-out payables: |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value on estimated acquisition earn-out payables |  |  | (1,051 | ) |  |  | (4,043 | ) |  |  | (2,606 | )
Interest expense accretion |  |  | 2,469 |  |  |  | 1,837 |  |  |  | 932 |
Net change in earnings from estimated acquisition earn-out payables |  |  | 1,418 |  |  |  | (2,206 | ) |  |  | (1,674 | )
Balance as of December 31 |  | $ | 52,987 |  |  | $ | 47,715 |  |  | $ | 29,608 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1486-128463 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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